Invoicing from Accounts Receivable
For businesses and non-profits that don't sell from inventory, it would be nice if they could create and post an invoice directly from Accounts Receivable.
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Are you looking to make it so when doing a customer charge in AR, you can set multiple GL Accounts to put money on in a detail grid? Currently Customer charges post to the AR Control account and the account on the transaction code. With this change would you want to specify the GL Accounts and the amounts to charge the customer and any money not allocated in the detail that is set in the header, will post to the account on the transaction code? We will not integrate AR to Inventory, allowing you to Sell Inventory from AR, that is what the Sales module is for.